Company registration number 08980545 (England and Wales)
HATFIELD DENTAL CARE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
HATFIELD DENTAL CARE LTD
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 4
HATFIELD DENTAL CARE LTD
BALANCE SHEET
AS AT 31 MARCH 2023
31 March 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
Intangible assets
2
339,550
367,400
Tangible assets
3
740,157
748,345
Investments
462,000
462,000
1,541,707
1,577,745
Current assets
Stocks
2,000
2,000
Debtors
4
377,527
138,616
Cash at bank and in hand
209,176
213,112
588,703
353,728
Creditors: amounts falling due within one year
5
(283,600)
(324,726)
Net current assets
305,103
29,002
Total assets less current liabilities
1,846,810
1,606,747
Creditors: amounts falling due after more than one year
6
(370,000)
(654,000)
Provisions for liabilities
(15,199)
(15,199)
Net assets
1,461,611
937,548
Capital and reserves
Called up share capital
130
130
Profit and loss reserves
1,461,481
937,418
Total equity
1,461,611
937,548

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

HATFIELD DENTAL CARE LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 20 March 2024
Dr A A Hussain
Director
Company registration number 08980545 (England and Wales)
HATFIELD DENTAL CARE LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023
31 March 2023
- 3 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
12
13
2
Intangible fixed assets
Goodwill
£
Cost
At 1 April 2022 and 31 March 2023
557,000
Amortisation and impairment
At 1 April 2022
189,600
Amortisation charged for the year
27,850
At 31 March 2023
217,450
Carrying amount
At 31 March 2023
339,550
At 31 March 2022
367,400
3
Tangible fixed assets
Land and buildings
Plant and machinery etc
Total
£
£
£
Cost
At 1 April 2022
450,991
551,032
1,002,023
Additions
-
0
69,410
69,410
At 31 March 2023
450,991
620,442
1,071,433
Depreciation and impairment
At 1 April 2022
-
0
253,678
253,678
Depreciation charged in the year
-
0
77,598
77,598
At 31 March 2023
-
0
331,276
331,276
Carrying amount
At 31 March 2023
450,991
289,166
740,157
At 31 March 2022
450,991
297,354
748,345
HATFIELD DENTAL CARE LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023
31 March 2023
- 4 -
4
Debtors
2023
2022
Amounts falling due within one year:
£
£
Trade debtors
39,605
53,992
Other debtors
337,922
84,624
377,527
138,616
5
Creditors: amounts falling due within one year
2023
2022
£
£
Trade creditors
97,582
104,651
Corporation tax
119,357
66,675
Other taxation and social security
584
4,287
Other creditors
66,077
149,113
283,600
324,726
6
Creditors: amounts falling due after more than one year
2023
2022
£
£
Bank loans and overdrafts
-
0
240,000
Other creditors
370,000
414,000
370,000
654,000
2023-03-312022-04-01false20 March 2024CCH SoftwareCCH Accounts Production 2023.300No description of principal activityDr A A Hussainfalse089805452022-04-012023-03-31089805452023-03-31089805452022-03-3108980545core:NetGoodwill2023-03-3108980545core:NetGoodwill2022-03-3108980545core:LandBuildings2023-03-3108980545core:OtherPropertyPlantEquipment2023-03-3108980545core:LandBuildings2022-03-3108980545core:OtherPropertyPlantEquipment2022-03-3108980545core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-3108980545core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-3108980545core:Non-currentFinancialInstrumentscore:AfterOneYear2023-03-3108980545core:Non-currentFinancialInstrumentscore:AfterOneYear2022-03-3108980545core:CurrentFinancialInstruments2023-03-3108980545core:CurrentFinancialInstruments2022-03-3108980545core:Non-currentFinancialInstruments2023-03-3108980545core:Non-currentFinancialInstruments2022-03-3108980545core:ShareCapital2023-03-3108980545core:ShareCapital2022-03-3108980545core:RetainedEarningsAccumulatedLosses2023-03-3108980545core:RetainedEarningsAccumulatedLosses2022-03-3108980545bus:Director12022-04-012023-03-31089805452021-04-012022-03-3108980545core:NetGoodwill2022-03-3108980545core:NetGoodwill2022-04-012023-03-3108980545core:LandBuildings2022-03-3108980545core:OtherPropertyPlantEquipment2022-03-31089805452022-03-3108980545core:LandBuildings2022-04-012023-03-3108980545core:OtherPropertyPlantEquipment2022-04-012023-03-3108980545core:WithinOneYear2023-03-3108980545core:WithinOneYear2022-03-3108980545bus:PrivateLimitedCompanyLtd2022-04-012023-03-3108980545bus:SmallCompaniesRegimeForAccounts2022-04-012023-03-3108980545bus:FRS1022022-04-012023-03-3108980545bus:AuditExemptWithAccountantsReport2022-04-012023-03-3108980545bus:FullAccounts2022-04-012023-03-31xbrli:purexbrli:sharesiso4217:GBP